$104,000.00 from ARPA #0199 to Mapping Software, #0199-0006-04-450626

$1,700,000.00 from Wastewater Utility #0620 to Honey Creek Mall Lift Station, #0620-0061-04-445090 for $1,300,000.00 and to Park Ave. Lift Station Design, ...

$211,000.00 from ARPA #0199 to Sidewalk Improvements, #0199-0006-03-436043

$130,000.00 from EMS FUND #0270-0027 to Gasoline (EMS), #0270-0027-02-422010 for $12,000.000, to Diesel Fuel (EMS), #0270-0027-02-422020 for $10,000.00, to ...

$295,000.00 from General Fund #0101 to Workers Comp (Board of Public Works), #0101-0007-03-435010 for $98,000.00 and to Electric Utility (Board of Public ...

$34,500.00 from THFD Contractual Services N/R #0271 to Overtime (Fire), #0271-0028-01-412129 for $34,000.00 and to Employer Medicare (Fire), ...

$579,000.00 from General Fund (Fire) #0101 to Overtime (Fire), #0101-0016-01-412129

$100,000.00 from ARPA #0199 to Food Desert – Manna From Seven, #0199-0006-03-439406

$1,000,000.00 from ARPA #0199 to ARPA CASY Child Care Facility, #0199-0006-03-439408

$5,000,000.00 from ARPA #0199 to THRIVE West Central Project, #0199-0006-03-439400